HomeMy WebLinkAbout2022-05-16 I01H_04 Public Works 2nd Floor Expansion_Pmt Est 1AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: May 16, 2022
AGENDA ITEM:Consideration of approval of Payment Estimate No. 1 to Core
Construction Services, LLC for the Waukee Public Works 2nd Floor
Expansion project, in the amount of $6,314.65.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Core Construction Services, LLC requested Payment
Estimate No. 1 for the work completed on the Waukee Public Works 2nd Floor Expansion Project,
in the amount of $6,314.65. Farnsworth Group has reviewed the payment estimate and
recommends payment.
The partial payment is for the pay period ending April 30, 2022. This pay estimate is for
construction bonds.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $6,314.65
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Payment Estimate No. 1
ATTACHMENTS: I. Payment Estimate No. 1
II. Letter of Recommendation
PREPARED BY:Beth Richardson
REVIEWED BY:Sara Kappos SKK
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
I1H4
ENGINEERS | ARCHITECTS | SURVEYORS | SCIENTISTS
14225 University Avenue, Suite 110
Waukee, Iowa 50263
p 515.225.3469
www.f-w.com
May 10, 2022
City of Waukee
805 University Avenue
Waukee, Iowa 50263
Attn: Rudy Koester, PE – Public Works Director
Re: Waukee Public Works 2nd Floor Expansion – Waukee, Iowa
Application and Certificate for Payment No. 01
Dear Rudy,
We are enclosing (1) electronic copy of Core Construction Services, LLC’s Application and Certificate for
Payment No. 01, period ending 04/30/2022, requesting payment in the amount of $6,314.65 for the
above referenced project.
Based on our onsite observations and the data submitted; including the Schedule of Values, we certify
payment in the amount noted above. Please send payment directly to the Contractor, Core Construction
Services, LLC.
Sincerely,
FARNSWORTH GROUP, INC.
Kristofer J. Orth, AIA
Architecture Principal
Cc: Sara Kappos, City of Waukee
Tracy Lovetinsky, City of Waukee
Beth Richardson, City of Waukee
Tim Royer, City of Waukee
Becky Schuett, City of Waukee
Jeremy Roush, Core Construction Services, LLC
Enclosures
05/10/2022
$6,314.65
APPLICATION NUMBER:01
APPLICATION DATE:4/25/22
PERIOD TO:4/30/22
ARCHITECT'S PROJECT NO:
A B C D E F G % H I
ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH
Application STORED AND STORED (C-G)
(D+E) (not in D or E) TO DATE
(D+E+F)
1 General Conditions $ 33,099.00 - 0.00% 33,099.00 -
2 - - -
3 Temp Walls $ 6,684.00 - 0.00% 6,684.00 -
4 - - -
5 Bond $ 6,647.00 6,647.00 6,647.00 100.00% - 332.35
6 - - -
7 Demo $ 4,034.00 - 0.00% 4,034.00 -
8 - - -
9 CIP Pan Stairs $ 1,923.00 - 0.00% 1,923.00 -
10 - - -
11 Metal Pan Stair M $ 10,516.00 - 0.00% 10,516.00 -
12 - - -
13 Metal Pan Stair L $ 8,228.00 - 0.00% 8,228.00 -
14 - - -
15 Rough Carp L $ 2,351.00 - 0.00% 2,351.00 -
16 Rough Carp M $ 663.00 - 0.00% 663.00 -
17 - - -
18 Architectural WD L $ 1,282.00 - 0.00% 1,282.00 -
19 Architectural WD M $ 3,390.00 - 0.00% 3,390.00 -
20 - - -
21 Metal Panel L $ 3,409.00 - 0.00% 3,409.00 -
22 Metal Panel M $ 5,792.00 - 0.00% 5,792.00 -
23 - - -
24 Joint Sealants $ 2,671.00 - 0.00% 2,671.00 -
25 - - -
26 Hardware M $ 1,545.00 - 0.00% 1,545.00 -
27 HM Doors & Frames M $ 9,701.00 - 0.00% 9,701.00 -
28 HM Doors & HW L $ 3,900.00 - 0.00% 3,900.00 -
29 Wood Doors M $ 5,615.00 - 0.00% 5,615.00 -
30 - - -
31 Glazing L $ 2,848.00 - 0.00% 2,848.00 -
32 Glazing M $ 1,266.00 - 0.00% 1,266.00 -
33 - - -
34 DryWall L $ 15,003.00 - 0.00% 15,003.00 -
35 DryWall M $ 22,504.00 - 0.00% 22,504.00 -
36 - - -
37 ACT Ceiling L $ 1,505.00 - 0.00% 1,505.00 -
38 ACT Ceiling M $ 6,376.00 - 0.00% 6,376.00 -
39 - - -
G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest penny.
Use Column I on Contracts where variable retainage for line items may apply.
CONTINUATION SHEET (G703)
G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing
Contractor's signed Certification is attached.
In tabulations below, amounts are stated to the nearest penny.
Use Column I on Contracts where variable retainage for line items may apply.
CONTINUATION SHEET (G703)
Core Construction 20113 VMLC 1 of 3
A B C D E F G % H I
ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH
Application STORED AND STORED (C-G)
(D+E) (not in D or E) TO DATE
(D+E+F)
40 Carpet Labor $ 585.00 - 0.00% 585.00 -
41 Carpet Material $ 4,249.00 - 0.00% 4,249.00 -
42 Resilient Flooring L $ 2,912.00 - 0.00% 2,912.00 -
43 Resilient Flooring M $ 4,223.00 - 0.00% 4,223.00 -
44 VCT Labor $ 909.00 - 0.00% 909.00 -
45 VCT Material $ 1,276.00 - 0.00% 1,276.00 -
46 - - -
47 Paint L $ 9,211.00 - 0.00% 9,211.00 -
48 Paint M $ 2,671.00 - 0.00% 2,671.00 -
49 - - -
50 Specialties L $ 855.00 - 0.00% 855.00 -
51 - - -
52 Sings $ 1,211.00 - 0.00% 1,211.00 -
53 - - -
54 Wall Protection M $ 1,093.00 - 0.00% 1,093.00 -
55 - - -
56 Blinds $ 1,864.00 - 0.00% 1,864.00 -
57 - - -
58 Fire Sprinkler $ 2,364.00 - 0.00% 2,364.00 -
59 Fire Sprinkler L $ 3,000.00 - 0.00% 3,000.00 -
60 Fire Sprinkler M $ 4,345.00 - 0.00% 4,345.00 -
61 Fire Sprinkler Shops $ 160.00 - 0.00% 160.00 -
62 - - -
63 Plumbing Demo L $ 1,175.00 - 0.00% 1,175.00 -
64 Plumbing Demo M $ 160.00 - 0.00% 160.00 -
65 Plumbing Fixtures L $ 427.00 - 0.00% 427.00 -
66 Plumbing Fixtures M $ 855.00 - 0.00% 855.00 -
67 Plumbing Insul L $ 855.00 - 0.00% 855.00 -
68 Plumbing Insul M $ 427.00 - 0.00% 427.00 -
69 Plumbing Piping L $ 2,778.00 - 0.00% 2,778.00 -
70 Plumbing Piping M $ 1,015.00 - 0.00% 1,015.00 -
71 - - -
72 Condenser Labor $ 427.00 - 0.00% 427.00 -
73 Condenser Material $ 2,671.00 - 0.00% 2,671.00 -
74 Duct Insulation L $ 855.00 - 0.00% 855.00 -
75 Duct Insulation M $ 427.00 - 0.00% 427.00 -
76 Ductwork Labor $ 11,444.00 - 0.00% 11,444.00 -
77 Ductwork Material $ 5,471.00 - 0.00% 5,471.00 -
78 Furnaces Labor $ 855.00 - 0.00% 855.00 -
79 Furnaces Material $ 8,121.00 - 0.00% 8,121.00 -
80 Mechanical Demo L $ 8,078.00 - 0.00% 8,078.00 -
81 Mechanical Demo M $ 668.00 - 0.00% 668.00 -
82 Outlet & Inlets L $ 4,541.00 - 0.00% 4,541.00 -
83 Outlet & Inlets M $ 4,061.00 - 0.00% 4,061.00 -
84 Plumbing & HVAC GC's $ 10,376.00 - 0.00% 10,376.00 -
85 Refrigeration Labor $ 8,762.00 - 0.00% 8,762.00 -
Core Construction 20113 VMLC 2 of 3
A B C D E F G % H I
ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO VALUE From Previous This Period PRESENTLY COMPLETED (G /C) TO FINISH
Application STORED AND STORED (C-G)
(D+E) (not in D or E) TO DATE
(D+E+F)
86 Refrigeration M $ 1,881.00 - 0.00% 1,881.00 -
87 Split Systems Labor $ 3,206.00 - 0.00% 3,206.00 -
88 Split Systems Materi $ 18,166.00 - 0.00% 18,166.00 -
89 TAB Labor $ 1,886.00 - 0.00% 1,886.00 -
90 - - -
91 Data RI $ 15,758.00 - 0.00% 15,758.00 -
92 Data Trim $ 3,940.00 - 0.00% 3,940.00 -
93 Demo $ 2,671.00 - 0.00% 2,671.00 -
94 Electrical Gear $ 2,204.00 - 0.00% 2,204.00 -
95 Fire Alarm RI $ 4,822.00 - 0.00% 4,822.00 -
96 Fore Alarm Trim $ 2,137.00 - 0.00% 2,137.00 -
97 Job Mobilization $ 2,939.00 - 0.00% 2,939.00 -
98 Light Fixtures $ 11,470.00 - 0.00% 11,470.00 -
99 Lighting RI $ 16,776.00 - 0.00% 16,776.00 -
100 Lighting Trim $ 4,207.00 - 0.00% 4,207.00 -
101 Power Rough In $ 16,499.00 - 0.00% 16,499.00 -
102 Prower Trim $ 4,125.00 - 0.00% 4,125.00 -
103 Temp Power and Light $ 534.00 - 0.00% 534.00 -
- - -
- - -
- - -
TOTAL Scheduled Values 389,550.00$ -$ 6,647.00$ -$ 6,647.00$ 1.71% 382,903.00$ 332.35$
Core Construction 20113 VMLC 3 of 3